GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Naples Soap Co Inc (OTCPK:NASO) » Definitions » Current Deferred Taxes Liabilities

Naples Soap Co (Naples Soap Co) Current Deferred Taxes Liabilities : $0.00 Mil (As of Jun. 2023)


View and export this data going back to 2022. Start your Free Trial

What is Naples Soap Co Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Naples Soap Co's current deferred tax liabilities for the quarter that ended in Jun. 2023 was $0.00 Mil.

Naples Soap Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Naples Soap Co's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Naples Soap Co Current Deferred Taxes Liabilities Chart

Naples Soap Co Annual Data
Trend
Current Deferred Taxes Liabilities

Naples Soap Co Semi-Annual Data
Jun22 Jun23
Current Deferred Taxes Liabilities - -

Naples Soap Co Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Naples Soap Co's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Naples Soap Co (Naples Soap Co) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Naples Soap Co Inc (OTCPK:NASO) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
RVIV UG PGID GROV TANH PURE MNKA SNBH SLGD DQWS PG XPAR:OR LSE:ULVR BOM:500696 CL LSE:RKT KMB EL KVUE XTER:BEI
Traded in Other Exchanges
N/A
Address
14601 Jetport Loop, Suite 180, Fort Myers, FL, USA, 33913
Website
https://www.naplessoap.com
Naples Soap Co Inc is a health and wellness brand that offers personal care products including soap, hair, face, and skincare products through its own brick and mortar retail stores and website, national and boutique re-sellers, and online marketplaces including Amazon and Faire.

Naples Soap Co (Naples Soap Co) Headlines

No Headlines